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UNITARIAN FELLOWSHIP OF LONGVIEW SUMMARY
OF MONTHLY EXPENSE FOR THE MONTH OF |
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| Expense Category | Month Amount | Year to Date Total | 2004 / 2005 Budget | |
| FACILITY & ADMINISTRATION: | ||||
| Building Rent | $410.00 | $2,870.00 | $4,920.00 | |
| Maintenance & Improvements | 0.00 | 55.00 | 100.00 | |
| Insurance | 846.79 | 846.79 | 905.00 | |
| Utilities | 88.55 | 503.95 | 800.00 | |
| Telephone | 37.41 | 263.68 | 450.00 | |
| Newsletter / Postage | 0.00 | 214.16 | 540.00 | |
| Advertising | 31.24 | 395.86 | 325.00 | |
| Bank Charges | 0.00 | 12.50 | 25.00 | |
| Supplies & Miscellaneous | 0.52 | 69.87 | 130.00 | |
| Booking error - due building fund | 469.90 | |||
|
Subtotal |
$1413.47 |
$5,701.71 | $8195.00 | |
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PROGRAMS: |
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| UUA /SWUUC dues | $2,080.00 | $2,450.00 | ||
| LCM ( Contributions) | 250.00 | 250.00 | 250.00 | |
| Worship Services | 200.00 | 1169.95 | 2,000.00 | |
| Religious Education | 180..00 | 695.00 | 1,240.00 | |
| Social Concerns Detals on page (2) | 500.00 | 500.00 | 500.00 | |
|
Subtotal |
$1130.00 | $4,694.95 | $14,635.00 | |
| Opportunity Fund ( 10% of Income) | 280.20 | 2,723.54 | 1,463.00 | |
| President's Discretionary Fund | 0.00 | |||
| Total Expense | $2,823.67 | $13,120.20 | $16,098.00 | |
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